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HomeMy WebLinkAbout900 LA PORTE RD INVOICE DATE DUE DATE INVOICE# TOTAL DUE f14 te r.,, 09/04/2018 10/10/2018 2019-00010128 $80.00 /Pd5ke) Customer#: 13176 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable CHAPALA 715 Mulberry St 900 LA PORTE RD WATERLOO, IA 50703 WATERLOO,IA 50702 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION-900 LA PORTE RD- 8-17-18 FOR BILLING INQUIRY: (319)291-4323 [Description I Total Price j INSPECTION 2,000 $70.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 13176 09/04/2018 10/10/2018 2019-00010128 $80.00 Less Prepayment $0.00 Total Due—> $80.00 City of Waterloo Commercial Fire Inspection Report Inspection Number 1723 Prior Inspection 477 Number Fill this field if it is available, it will auto-fill business name and address. Inspector* Jeff Siebel Waterloo Fire Rescue 715 Mulberry Street Waterloo, IA 50703 Phone(319)-230-1224 Fax. (319)-291-4262 Email:Jeff.Siebel©waterloo-ia.org File Upload ')‘ ' Address* 900 La Porte Rd Business name Chapalas Inspection Date* 8/17/2018 Proprietor Mario Ramos Business Phone 319-287-8005 Email* Chapalainc900@gmail.com Email 2 Property Owner Greg Steele Emergency Contact Mario Ramos Information Phone 319-504-8149 Violations Ref# CODE Violation &Location Corrected 1 NFPA 72 Provide current annual fire alarm inspection/testing report with all deficiencies corrected by a contractor certified to perform work in the State of Iowa. 2 904.11.6. Provide current semi-annual kitchen hood fire suppression system 2 inspection/testing with all deficiencies corrected by a contractor certified to work in the State of Iowa 3 Repair egress/exit light at back of dining room. 4 Reduce storage to a minimum of 18"below fire sprinkler deflectors throughout including above rest room by time clock. Comments: oily waste receptacle on site. If violations noted during the inspection are not corrected by the given re-inspection date, additional fees are as follows: $100.00 -First Re-inspection I$150.00 -Second Re-inspection I$200-Third and subsequent Re-inspections Reports Reports Annual Fire Sprinkler Comment Prosheild 5/31/18 Reports Semi-Annual Kitchen hood Cleaning for all Hoods Comment Perfection clean 2/27/18 Inspection Fee S 70.00 Occupancy Fee $ 10.00 Re-inspection Fee S Total Fee' S 80.00 Received By Mario Ramos AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM. File Upload (for long inspections) Reinspection Re-inspection# Date Time 1 9/7/2018